Skip to content

Payment · 23 February 2024

Poretti -Alarm & Video Securitysole trader / individual

2785-javljači požara-in k

What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.

Amount
€245.35
Payment date: 23/02/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Materials and supplies
    €245.35
    Type of expense (economic classification)
    Materials and supplies322440 · Ostali materijal i dijelovi za tekuće i investicijsko održavanje
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Istarsko narodno kazalište- gradsko kazalište pula700 02 34889 · ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
    Programme
    Javne ustanove u kulturi A18 5002A502001
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Materijal i dijelovi za tekuće i investicijsko održavanje R2785